| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 81621280012025 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | ASTRIT DOSKU |
| Branch | Librazhd |
| Category | Furnizime dhe sherbime me ushqim per mencat 44,444 |
| Amount | 44,444 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.3972025 DATE 30.09.2025, Kontrate nr 757 date 06.02.2025 Furnizim me buke kopshte cerdhe per vitin 2025. |